REGISTERED NUMBER: 07605563 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Northern Shore (Birmingham) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J Iqbal

T Hussain

M Arif

SECRETARY:

REGISTERED OFFICE:

85 Lozells Road

Lozells

Birmingham

West Midlands

B19 2TS

REGISTERED NUMBER:

07605563 (England and Wales)

ACCOUNTANTS:

M.F Khan & Co

375 Coventry Road

Smal Heath

Birmingham

West Midlands

B10 0SW

FIXED ASSETS

6,965

9,287

CURRENT ASSETS

106,010

161,086

CREDITORS

Amounts falling due within one year

(22,408

)

(24,954

)

NET CURRENT ASSETS

83,602

136,132

TOTAL ASSETS LESS CURRENT LIABILITIES

90,567

145,419

CREDITORS

Amounts falling due after more than one year

(4,167

)

(14,167

)

NET ASSETS

86,400

131,252

CAPITAL AND RESERVES

86,400

131,252

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 23 (2024 - 12 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:

J Iqbal - Director